FRN:	2660531
Billed Entity Name:	TROUP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	938290001185932
471 Application:	976869
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$20,325.00
Total Authorized Disbursement:	$18,548.80
Undisbursed Amount:	$1,776.20
Invoicing Mode:	BEAR

BEN:

140746

County District #:

212904

Region:

7

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,800.00	$1,800.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,600.00	$21,600.00
Total One Time Eligible Cost	$5,500.00	$5,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,500.00	$5,500.00
Total Cost
Discount	75	75
Funding Requested Amount	$20,325.00	$20,325.00